Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:41:05 PM 
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FTO Transaction Details

State : GUJARAT District : BHARUCH Block : AMOD
Fto No. : GJ1116006_161222FTO_156956
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMOD GJ-16-006-003-001/768482710
(Adwala) 		1116006000NRG23161220220038054 16/12/2022 RATHOD AJITBHAI RAVJIBHAI 1116006WL006650 RATHOD AJITBHAI RAVJIBHAI 00045 BARB0AMODXX 700 700 Processed 23/12/2022 7375259135 RATHOD AJITBHAI RAVJIBHAI ()
2 AMOD GJ-16-006-003-001/768482710
(Adwala) 		1116006000NRG23161220220038055 16/12/2022 RATHOD AJITBHAI RAVJIBHAI 1116006WL006650 RATHOD AJITBHAI RAVJIBHAI 00045 BARB0AMODXX 700 700 Processed 23/12/2022 7375259136 RATHOD AJITBHAI RAVJIBHAI ()
SubTotal 1400 1400
3 AMOD GJ-16-006-047-001/768470360
(Tanchha) 		1116006000NRG23161220220038056 16/12/2022 DHARMENDR RAVAJIBHAI PATANVADIYA 1116006WL006651 DHARMENDR RAVAJIBHAI PATANVADIYA 00152 HDFC0002343 1673 1673 Processed 23/12/2022 7375259137 DHARMENDR RAVAJIBHAI PATANVADIYA ()
SubTotal 1673 1673
4 AMOD GJ-16-006-003-001/768482690
(Adwala) 		1116006000NRG23161220220038051 16/12/2022 RATHOD SHILABEN DASERATHBHAI 1116006WL006650 RATHOD SHILABEN DASERATHBHAI 00415 SBIN0010942 700 700 Processed 23/12/2022 7375259138 MRS RATHOD SHILABEN DASHRATHBHAI ()
5 AMOD GJ-16-006-003-001/768482705
(Adwala) 		1116006000NRG23161220220038053 16/12/2022 RATHOD DILIPBHAI BHILALBHAI 1116006WL006650 RATHOD DILIPBHAI BHILALBHAI 00415 SBIN0010942 700 700 Processed 23/12/2022 7375259139 MR DILIPBHAI BHAILAL RATHOD ()
SubTotal 1400 1400
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMOD GJ1116006_161222FTO_156956 Bank of Baroda BARB0AMODXX AMOD, DIST. BHARUCH 1400
2 AMOD GJ1116006_161222FTO_156956 H.D.F.C. Bank HDFC0002343 JAMBUSAR BRANCH 1673
3 AMOD GJ1116006_161222FTO_156956 State Bank of India SBIN0010942 AMOD 1400

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